Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 57,900 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 67,117 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 30,562 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 47,150 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 14,110 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 10,268 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 8,089 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/56 | Expenditures | 83,421 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 37,831 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 38,290 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 76,530 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 27,557 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:38 AM. |